Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 23,941 to 23,970 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 9.00 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
31/10/22 9.00 Childrens Services Travel Expenses Youth Offending Team
31/01/23 9.00 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/23 9.00 Resources Staff Vehicle Mileage Human Resources
31/03/23 9.00 Regeneration Staff Vehicle Mileage Economic Development
31/01/23 9.00 Resources Staff Vehicle Mileage Human Resources
31/03/23 8.99 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 8.99 Regeneration Sundry Office Expenses IOW Catchment Partnership
31/05/22 8.95 Neighbourhoods Postage Environmental Health - Business Regulat…
31/07/22 8.94 Childrens Services Stationery SEND Independent Advice & Support
22/02/23 8.91 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/10/22 8.89 Childrens Services Employee Subsistence Expenses Leaving Care Team
14/04/22 8.89 Neighbourhoods Water and Sewerage John O’Conner Grounds Maintenance Contr…
30/09/22 8.85 Corporate Items Collection & Enforcement suspense Balance Sheet
31/12/22 8.85 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/22 8.80 Adult Services Sundry Office Expenses No-Barriers
30/06/22 8.75 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/22 8.70 Childrens Services Travel Expenses Children with Disabilities
30/11/22 8.70 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
15/03/23 8.67 Neighbourhoods Off Street Parking Income Car Park - Quay Road, Ryde
31/08/22 8.64 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 8.60 Childrens Services Public Transport Fares Manager Specialist SEN Services
30/04/22 8.58 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/06/22 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
31/08/22 8.55 Assistant Chief Executive Staff Vehicle Mileage Assistant Chief Executive
31/10/22 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/22 8.55 Adult Services Staff Vehicle Mileage IASCC Team
30/04/22 8.55 Adult Services Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/22 8.55 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/06/22 8.55 Childrens Services Staff Vehicle Mileage Permanence Team